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* Initial release

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Copyright (C) 2016 NaN·tic
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.

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Installing
==========
Prerequisites
-------------
* see setup.py file
Installation
------------
Once you've downloaded and unpacked the source release, enter the
directory where the archive was unpacked, and run:
python setup.py install
Note that you may need administrator/root privileges for this step, as
this command will by default attempt to install module to the Python
site-packages directory on your system.
For advanced options, please refer to the easy_install and/or the distutils
documentation:
http://peak.telecommunity.com/DevCenter/EasyInstall
http://docs.python.org/inst/inst.html
To use without installation, extract the archive into ``trytond/modules``.

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<one line to give the program's name and a brief idea of what it does.>
Copyright (C) <year> <name of author>
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
Also add information on how to contact you by electronic and paper mail.
If the program does terminal interaction, make it output a short
notice like this when it starts in an interactive mode:
<program> Copyright (C) <year> <name of author>
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
This is free software, and you are welcome to redistribute it
under certain conditions; type `show c' for details.
The hypothetical commands `show w' and `show c' should show the appropriate
parts of the General Public License. Of course, your program's commands
might be different; for a GUI interface, you would use an "about box".
You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU GPL, see
<http://www.gnu.org/licenses/>.
The GNU General Public License does not permit incorporating your program
into proprietary programs. If your program is a subroutine library, you
may consider it more useful to permit linking proprietary applications with
the library. If this is what you want to do, use the GNU Lesser General
Public License instead of this License. But first, please read
<http://www.gnu.org/philosophy/why-not-lgpl.html>.

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include INSTALL
include README
include COPYRIGHT
include CHANGELOG
include LICENSE
include tryton.cfg
include *.xml
include view/*.xml
include *.odt
include locale/*.po
include doc/*
include icons/*
include tests/*.rst

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This Module runs with the Tryton application platform.
This module is developed and tested over a Tryton server and core modules
patched with patches from `trytond-patches project`_ (take care with the
branches). Maybe these patches are required for the module to work.
.. _trytond-patches project: https://bitbucket.org/nantic/trytond-patches
The Facturaev3_2_1-offline.xsd is the same that Facturaev3_2_1.xsd but gets the
xmldsig-core-schema.xsd file from local because it fails to download from
w3.org website.
Installing
----------
See INSTALL
Support
-------
If you encounter any problems with this module, please don't hesitate to ask
questions on the NaN·tic bug tracker, mailing list,
wiki or IRC channel:
* http://doc.tryton-erp.es/
* http://bitbucket.org/nantic/trytond-account_invoice_facturae
* http://groups.tryton.org/
* http://wiki.tryton.org/
* irc://irc.freenode.net/tryton
License
-------
See LICENSE
Copyright
---------
See COPYRIGHT
For more information please visit the NaN·tic web site:
http://www.nan-tic.com/

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# The COPYRIGHT file at the top level of this repository contains the full
# copyright notices and license terms.
from trytond.pool import Pool
import company
import invoice
import party
import payment_type
def register():
Pool.register(
company.Company,
invoice.Invoice,
invoice.InvoiceLine,
invoice.CreditInvoiceStart,
invoice.GenerateSignedFacturaeAskPassword,
party.Party,
payment_type.PaymentType,
module='account_invoice_facturae', type_='model')
Pool.register(
invoice.CreditInvoice,
invoice.GenerateSignedFacturae,
module='account_invoice_facturae', type_='wizard')

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# The COPYRIGHT file at the top level of this repository contains the full
# copyright notices and license terms.
from trytond.model import fields
from trytond.pool import PoolMeta
__all__ = ['Company']
class Company:
__name__ = 'company.company'
__metaclass__ = PoolMeta
facturae_certificate = fields.Binary('Factura-e Certificate',
help='The certificate to generate the XAdES electronic firm for '
'invoices.')

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<?xml version="1.0"?>
<!-- The COPYRIGHT file at the top level of this repository contains the full
copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.ui.view" id="company_view_form">
<field name="model">company.company</field>
<field name="inherit" ref="company.company_view_form"/>
<field name="name">company_form</field>
</record>
</data>
</tryton>

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Facturación - Generación de factura electrónica Factura-e
=========================================================
Añade la posibilidad de generar una factura electrónica firmada digitalmente
siguiendo el formato Factura-e requerido en España.
Como configuración previa, hay que subir el certificado PKCS12 de cada empresa
(el su formulario) y habrá que seleccionar el campo *Tipo informes" de los
impuestos que se quieran usar y el campo *Tipo Factura-e* de los tipos de pago.
Si se van a emitir facturas con tipo de pago *Transferencia* o *Recibo
domiciliado*, habrá que tener instalado el módulo *account_bank*, y las cuentas
que se usen deberán tener IBAN.
Los terceros de las empresas y de los destinatarios de las facturas deberán
tener los campos de la pestaña *Factura-e* rellenados.
Todas estas condiciones se comprueban al generar el fichero Factura-e y se
muestran avisos al usuario explicando exáctamente que falta en caso necesario.
Para generar el fichero Factura-e se dispone de un botón en el formulario y en
la vista listado, pudiendo seleccionar varias facturas. Se habrirá un asistente
que pide la contraseña del certificado y se genera un fichero individual para
cada factura que se almacena en un campo propio de la factura, disponible
también desde el formulario.

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# -*- coding: utf-8 -*-
# The COPYRIGHT file at the top level of this repository contains the full
# copyright notices and license terms.
import glob
import logging
import os
import re
import unicodedata
from decimal import Decimal
from jinja2 import Environment, FileSystemLoader
from lxml import etree
from operator import attrgetter
from subprocess import Popen, PIPE
from tempfile import NamedTemporaryFile
from trytond.model import ModelView, fields
from trytond.pool import Pool, PoolMeta
from trytond.pyson import Bool, Eval
from trytond.transaction import Transaction
from trytond.wizard import Wizard, StateView, StateTransition, Button
__all__ = ['Invoice', 'InvoiceLine', 'CreditInvoiceStart', 'CreditInvoice',
'GenerateSignedFacturaeAskPassword', 'GenerateSignedFacturae']
# Get from XSD scheme of Facturae 3.2.1
# http://www.facturae.gob.es/formato/Versiones/Facturaev3_2_1.xml
RECTIFICATIVE_REASON_CODES = [
("01", "Invoice number", "Número de la factura"),
("02", "Invoice serial number", "Serie de la factura"),
("03", "Issue date", "Fecha expedición"),
("04", "Name and surnames/Corporate name-Issuer (Sender)",
"Nombre y apellidos/Razón Social-Emisor"),
("05", "Name and surnames/Corporate name-Receiver",
"Nombre y apellidos/Razón Social-Receptor"),
("06", "Issuer's Tax Identification Number",
"Identificación fiscal Emisor/obligado"),
("07", "Receiver's Tax Identification Number",
"Identificación fiscal Receptor"),
("08", "Issuer's address", "Domicilio Emisor/Obligado"),
("09", "Receiver's address", "Domicilio Receptor"),
("10", "Item line", "Detalle Operación"),
("11", "Applicable Tax Rate", "Porcentaje impositivo a aplicar"),
("12", "Applicable Tax Amount", "Cuota tributaria a aplicar"),
("13", "Applicable Date/Period", "Fecha/Periodo a aplicar"),
("14", "Invoice Class", "Clase de factura"),
("15", "Legal literals", "Literales legales"),
("16", "Taxable Base", "Base imponible"),
("80", "Calculation of tax outputs", "Cálculo de cuotas repercutidas"),
("81", "Calculation of tax inputs", "Cálculo de cuotas retenidas"),
("82",
"Taxable Base modified due to return of packages and packaging "
"materials",
"Base imponible modificada por devolución de envases / embalajes"),
("83", "Taxable Base modified due to discounts and rebates",
"Base imponible modificada por descuentos y bonificaciones"),
("84",
"Taxable Base modified due to firm court ruling or administrative "
"decision",
"Base imponible modificada por resolución firme, judicial o "
"administrativa"),
("85",
"Taxable Base modified due to unpaid outputs where there is a "
"judgement opening insolvency proceedings",
"Base imponible modificada cuotas repercutidas no satisfechas. Auto "
"de declaración de concurso"),
]
# UoM Type from UN/CEFACT
UOM_CODE2TYPE = {
'u': '01',
'h': '02',
'kg': '03',
'g': '21',
's': '34',
'm': '25',
'km': '22',
'cm': '16',
'mm': '26',
'm³': '33',
'l': '04',
}
# Missing types in product/uom.xml
# "06", Boxes-BX
# "07", Trays, one layer no cover, plastic-DS
# "08", Barrels-BA
# "09", Jerricans, cylindrical-JY
# "10", Bags-BG
# "11", Carboys, non-protected-CO
# "12", Bottles, non-protected, cylindrical-BO
# "13", Canisters-CI
# "14", Tetra Briks
# "15", Centiliters-CLT
# "17", Bins-BI
# "18", Dozens
# "19", Cases-CS
# "20", Demijohns, non-protected-DJ
# "23", Cans, rectangular-CA
# "24", Bunches-BH
# "27", 6-Packs
# "28", Packages-PK
# "29", Portions
# "30", Rolls-RO
# "31", Envelopes-EN
# "32", Tubs-TB
# "35", Watt-WTT
_slugify_strip_re = re.compile(r'[^\w\s-]')
_slugify_hyphenate_re = re.compile(r'[-\s]+')
def slugify(value):
if not isinstance(value, unicode):
value = unicode(value)
value = unicodedata.normalize('NFKD', value).encode('ascii', 'ignore')
value = unicode(_slugify_strip_re.sub('', value).strip().lower())
return _slugify_hyphenate_re.sub('-', value)
def module_path():
return os.path.dirname(os.path.abspath(__file__))
class Invoice:
__name__ = 'account.invoice'
__metaclass__ = PoolMeta
credited_invoices = fields.Function(fields.One2Many('account.invoice',
None, 'Credited Invoices'),
'get_credited_invoices', searcher='search_credited_invoices')
rectificative_reason_code = fields.Selection(
[(None, "")] + [(x[0], x[1]) for x in RECTIFICATIVE_REASON_CODES],
'Rectificative Reason Code', sort=False,
states={
'invisible': ~Bool(Eval('credited_invoices')),
'required': (Bool(Eval('credited_invoices'))
& (Eval('state').in_(['posted', 'paid']))),
}, depends=['credited_invoices'])
invoice_facturae = fields.Binary('Factura-e',
filename='invoice_facturae_filename', readonly=True)
invoice_facturae_filename = fields.Function(fields.Char(
'Factura-e filename'),
'get_invoice_facturae_filename')
@classmethod
def __setup__(cls):
super(Invoice, cls).__setup__()
cls._check_modify_exclude.append('invoice_facturae')
cls._buttons.update({
'generate_facturae_wizard': {
'invisible': ((Eval('type') != 'out')
| ~Eval('state').in_(['posted', 'paid'])),
'readonly': Bool(Eval('invoice_facturae')),
}
})
cls._error_messages.update({
'missing_certificate': (
'Missing Factura-e Certificate in company "%s".'),
'company_facturae_fields': (
'Missing some Factura-e fields in company\'s Party "%s".'),
'company_vat_identifier': (
'Missing VAT Identifier in company\'s Party "%s", or its '
'length is not between 3 and 30.'),
'company_address_fields': (
'Missing Street, Zip, City, Subdivision or Country in '
'default address of company\'s Party "%s".'),
'party_facturae_fields': (
'Missing some Factura-e fields in party "%(party)s" of '
'invoice "%(invoice)s".'),
'party_vat_identifier': (
'Missing VAT Identifier in party "%(party)s" of invoice '
'"%(invoice)s", or its length is not between 3 and 30.'),
'party_name_surname': (
'The name of "%(party)s" of invoice "%(invoice)s" '
'doesn\'t contain the Name and the, at least, First '
'Surname.\n'
'They must to be separated by one space: Name Surname.'),
'invoice_address_fields': (
'Missing Street, Zip, City, Subdivision or Country in '
'Invoice Address of invoice "%s".'),
'no_rate': ('No rate found for currency "%(currency)s" on '
'"%(date)s"'),
'missing_payment_type': ('The payment type is missing in some '
'move lines of invoice "%s".'),
'missing_payment_type_facturae_type': (
'The Factura-e Type is missing in payment type '
'"%(payment_type)s" used in invoice "%(invoice)s".'),
'missing_account_bank_module': (
'You must to install "account_bank" module to inform the '
'Bank Account in invoices.\n'
'The payment type "%(payment_type)s" used in invoice '
'"%(invoice)s" is configured as "Direct Debit" or '
'"Credit Transfer" and it requires the company/party bank '
'account.'),
'missing_bank_account': ('The Bank Account is missing in some '
'move lines of invoice "%s".'),
'missing_iban': ('The Bank Account "%(bank_account)s" used in '
'invoice "%(invoice)s" doesn\'t have an IBAN number and '
'it\'s required to generate the Factura-e document.'),
'invalid_factura_xml_file': (
'The Factura-e file (XML) generated for invoice "%s" is '
'not valid against the oficial XML Schema Definition.'),
'error_signing': ('Error signing invoice "%(invoice)s".\n'
'Message returned by signing process: %(process_output)s'),
})
def get_credited_invoices(self, name):
pool = Pool()
InvoiceLine = pool.get('account.invoice.line')
invoices = set()
for line in self.lines:
if isinstance(line.origin, InvoiceLine) and line.origin.invoice:
invoices.add(line.origin.invoice.id)
return list(invoices)
@classmethod
def search_credited_invoices(cls, name, clause):
return [('lines.origin.invoice',) + tuple(clause[1:3])
+ ('account.invoice.line',) + tuple(clause[3:])]
def get_invoice_facturae_filename(self, name):
return 'facturae-%s.xsig' % slugify(self.number)
@property
def rectificative_reason_spanish_description(self):
if self.rectificative_reason_code:
for code, _, spanish_description in RECTIFICATIVE_REASON_CODES:
if code == self.rectificative_reason_code:
return spanish_description
@property
def taxes_outputs(self):
"""Return list of 'impuestos repecutidos'"""
return [inv_tax for inv_tax in self.taxes
if inv_tax.tax and inv_tax.tax.rate >= Decimal(0)]
@property
def taxes_withheld(self):
"""Return list of 'impuestos retenidos'"""
return [inv_tax for inv_tax in self.taxes
if inv_tax.tax and inv_tax.tax.rate < Decimal(0)]
@property
def payment_details(self):
return sorted([ml for ml in self.move.lines
if ml.account.kind == 'receivable'],
key=attrgetter('maturity_date'))
def _credit(self):
invoice_vals = super(Invoice, self)._credit()
rectificative_reason_code = Transaction().context.get(
'rectificative_reason_code')
if rectificative_reason_code:
invoice_vals['rectificative_reason_code'] = (
rectificative_reason_code)
return invoice_vals
@classmethod
@ModelView.button_action(
'account_invoice_facturae.wizard_generate_signed_facturae')
def generate_facturae_wizard(cls, invoices):
pass
@classmethod
def generate_facturae(cls, invoices, certificate_password):
to_save = []
for invoice in invoices:
if invoice.invoice_facturae:
continue
facturae_content = invoice.get_facturae()
invoice._validate_facturae(facturae_content)
invoice.invoice_facturae = invoice._sign_facturae(
facturae_content, certificate_password)
to_save.append(invoice)
if to_save:
cls.save(to_save)
def get_facturae(self):
"""Return the content of factura-e XML file"""
pool = Pool()
Currency = pool.get('currency.currency')
Date = pool.get('ir.date')
Rate = pool.get('currency.currency.rate')
if self.type != 'out':
return
if self.state not in ('posted', 'paid'):
return
# These are an assert because it shouldn't happen
assert self.invoice_date <= Date.today(), (
"Invoice date of invoice %s is in the future" % self.id)
assert len(self.credited_invoices) < 2, (
"Too much credited invoices for invoice %s" % self.id)
assert not self.credited_invoices or self.rectificative_reason_code, (
"Missing rectificative_reason_code for invoice %s with credited "
"invoices" % self.id)
assert len(self.taxes_outputs) > 0, (
"Missing some tax in invoice %s" % self.id)
if not self.company.facturae_certificate:
self.raise_user_error('missing_certificate',
(self.company.rec_name,))
if (not self.company.party.facturae_person_type
or not self.company.party.facturae_residence_type):
self.raise_user_error('company_facturae_fields',
(self.company.party.rec_name,))
if (not self.company.party.vat_code
or len(self.company.party.vat_code) < 3
or len(self.company.party.vat_code) > 30):
self.raise_user_error('company_vat_identifier',
(self.company.party.rec_name,))
if (not self.company.party.addresses
or not self.company.party.addresses[0].street
or not self.company.party.addresses[0].zip
or not self.company.party.addresses[0].city
or not self.company.party.addresses[0].subdivision
or not self.company.party.addresses[0].country):
self.raise_user_error('company_address_fields',
(self.company.party.rec_name,))
if (not self.party.facturae_person_type
or not self.party.facturae_residence_type):
self.raise_user_error('party_facturae_fields', {
'party': self.party.rec_name,
'invoice': self.rec_name,
})
if (not self.party.vat_code
or len(self.party.vat_code) < 3
or len(self.party.vat_code) > 30):
self.raise_user_error('party_vat_identifier', {
'party': self.party.rec_name,
'invoice': self.rec_name,
})
if (self.party.facturae_person_type == 'F'
and len(self.party.name.split(' ', 2)) < 2):
self.raise_user_error('party_name_surname', {
'party': self.party.rec_name,
'invoice': self.rec_name,
})
if (not self.invoice_address.street
or not self.invoice_address.zip
or not self.invoice_address.city
or not self.invoice_address.subdivision
or not self.invoice_address.country):
self.raise_user_error('invoice_address_fields', (self.rec_name,))
euro, = Currency.search([('code', '=', 'EUR')])
if self.currency != euro:
assert (euro.rate == Decimal(1)
or self.currency.rate == Decimal(1)), (
"Euro currency or the currency of invoice %s must to be the "
"base currency" % self.id)
if euro.rate == Decimal(1):
rates = Rate.search([
('currency', '=', self.currency),
('date', '<=', self.invoice_date),
], limit=1, order=[('date', 'DESC')])
if not rates:
self.raise_user_error('no_rate', {
'currency': self.currenc.name,
'date': self.invoice_date.strftime('%d/%m/%Y'),
})
exchange_rate = rates[0].rate
exchange_rate_date = rates[0].date
else:
rates = Rate.search([
('currency', '=', euro),
('date', '<=', self.invoice_date),
], limit=1, order=[('date', 'DESC')])
if not rates:
self.raise_user_error('no_rate', {
'currency': euro.name,
'date': self.invoice_date.strftime('%d/%m/%Y'),
})
exchange_rate = Decimal(1) / rates[0].rate
exchange_rate_date = rates[0].date
else:
exchange_rate = exchange_rate_date = None
for invoice_tax in self.taxes:
assert invoice_tax.tax, 'Empty tax in invoice %s' % self.id
assert (invoice_tax.tax.type == 'percentage'), (
'Unsupported non percentage tax %s of invoice %s'
% (invoice_tax.tax.id, self.id))
for move_line in self.payment_details:
if not move_line.payment_type:
self.raise_user_error('missing_payment_type', (self.rec_name,))
if not move_line.payment_type.facturae_type:
self.raise_user_error('missing_payment_type_facturae_type', {
'payment_type': move_line.payment_type.rec_name,
'invoice': self.rec_name,
})
if move_line.payment_type.facturae_type in ('02', '04'):
if not hasattr(move_line, 'account_bank'):
self.raise_user_error('missing_account_bank_module', {
'payment_type': move_line.payment_type.rec_name,
'invoice': self.rec_name,
})
if not move_line.bank_account:
self.raise_user_error('missing_bank_account',
(self.rec_name,))
if not [n for n in move_line.bank_account.numbers
if n.type == 'iban']:
self.raise_user_error('missing_iban', {
'bank_account': move_line.bank_account.rec_name,
'invoice': self.rec_name,
})
jinja_env = Environment(
loader=FileSystemLoader(module_path()),
trim_blocks=True,
lstrip_blocks=True,
)
jinja_template = jinja_env.get_template('template_facturae_3.2.1.xml')
return jinja_template.render({
'invoice': self,
'Decimal': Decimal,
'euro': euro,
'exchange_rate': exchange_rate,
'exchange_rate_date': exchange_rate_date,
'UOM_CODE2TYPE': UOM_CODE2TYPE,
}, ).encode('utf-8')
def _validate_facturae(self, xml_string):
"""
Inspired by https://github.com/pedrobaeza/l10n-spain/blob/d01d049934db55130471e284012be7c860d987eb/l10n_es_facturae/wizard/create_facturae.py
"""
logger = logging.getLogger('account_invoice_facturae')
schema_file_path = os.path.join(
module_path(),
'Facturaev3_2_1-offline.xsd')
with open(schema_file_path) as schema_file:
facturae_schema = etree.XMLSchema(file=schema_file)
logger.debug("Schema Facturaev3_2_1-offline.xsd loaded")
try:
facturae_schema.assertValid(etree.fromstring(xml_string))
logger.debug("Factura-e XML of invoice %s validated",
self.rec_name)
except Exception:
logger.warning("Error validating generated Factura-e file",
exc_info=True)
logger.warning(xml_string)
self.raise_user_error('invalid_factura_xml_file', (self.rec_name,))
return True
def _sign_facturae(self, xml_string, certificate_password):
"""
Inspired by https://github.com/pedrobaeza/l10n-spain/blob/d01d049934db55130471e284012be7c860d987eb/l10n_es_facturae/wizard/create_facturae.py
"""
assert self.company.facturae_certificate, (
'Missing Factura-e certificate in company "%s"' % self.company.id)
logger = logging.getLogger('account_invoice_facturae')
unsigned_file = NamedTemporaryFile(suffix='.xml', delete=False)
unsigned_file.write(xml_string)
unsigned_file.close()
cert_file = NamedTemporaryFile(suffix='.pfx', delete=False)
cert_file.write(self.company.facturae_certificate)
cert_file.close()
signed_file = NamedTemporaryFile(suffix='.xsig', delete=False)
env = {}
env.update(os.environ)
libs = os.path.join(module_path(), 'java', 'lib', '*.jar')
env['CLASSPATH'] = ':'.join(glob.glob(libs))
# TODO: implement Signer with python
# http://www.pyopenssl.org/en/stable/api/crypto.html#OpenSSL.crypto.load_pkcs12
signature_command = [
'java',
'-Djava.awt.headless=true',
'com.nantic.facturae.Signer',
'0',
unsigned_file.name,
signed_file.name,
'facturae31',
cert_file.name,
certificate_password
]
signature_process = Popen(signature_command,
stdout=PIPE,
stderr=PIPE,
env=env,
cwd=os.path.join(module_path(), 'java'))
output, err = signature_process.communicate()
rc = signature_process.returncode
if rc != 0:
logger.warning('Error %s signing invoice "%s" with command '
'"%s <password>": %s %s', rc, self.id,
signature_command[:-1], output, err)
self.raise_user_error('error_signing', {
'invoice': self.rec_name,
'process_output': output,
})
logger.info("Factura-e for invoice %s (%s) generated and signed",
self.rec_name, self.id)
signed_file_content = signed_file.read()
signed_file.close()
os.unlink(unsigned_file.name)
os.unlink(cert_file.name)
os.unlink(signed_file.name)
return signed_file_content
class InvoiceLine:
__name__ = 'account.invoice.line'
__metaclass__ = PoolMeta
@property
def taxes_outputs(self):
"""Return list of 'impuestos repecutidos'"""
return [inv_tax for inv_tax in self.invoice_taxes
if inv_tax.tax and inv_tax.tax.rate >= Decimal(0)]
@property
def taxes_withheld(self):
"""Return list of 'impuestos retenidos'"""
return [inv_tax for inv_tax in self.invoice_taxes
if inv_tax.tax and inv_tax.tax.rate < Decimal(0)]
@property
def taxes_additional_line_item_information(self):
res = {}
for inv_tax in self.invoice_taxes:
if inv_tax.tax and (not inv_tax.tax.report_type
or inv_tax.tax.report_type == '05'):
key = (inv_tax.tax.rate * 100, inv_tax.base, inv_tax.amount)
res.setdefault('05', []).append((key, inv_tax.description))
elif inv_tax.tax and inv_tax.tax.report_description:
res[inv_tax.tax.report_type] = inv_tax.tax.report_description
if '05' in res:
if len(res['05']) == 1:
res['05'] = res['05'][0]
else:
for key, tax_description in res['05']:
res['05 %s %s %s' % key] = tax_description
del res['05']
return res
class CreditInvoiceStart:
__name__ = 'account.invoice.credit.start'
__metaclass__ = PoolMeta
rectificative_reason_code = fields.Selection(
[(x[0], x[1]) for x in RECTIFICATIVE_REASON_CODES],
'Rectificative Reason Code', required=True, sort=False)
class CreditInvoice:
__name__ = 'account.invoice.credit'
__metaclass__ = PoolMeta
def do_credit(self, action):
with Transaction().set_context(
rectificative_reason_code=self.start.rectificative_reason_code
):
return super(CreditInvoice, self).do_credit(action)
class GenerateSignedFacturaeAskPassword(ModelView):
'Generate Signed Factura-e file - Ask Password'
__name__ = 'account.invoice.generate_facturae.ask_password'
certificate_password = fields.Char('Certificate Password', required=True)
class GenerateSignedFacturae(Wizard):
'Generate Signed Factura-e file'
__name__ = 'account.invoice.generate_facturae'
start = StateView('account.invoice.generate_facturae.ask_password',
'account_invoice_facturae.ask_password_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Generate', 'generate', 'tryton-executable', default=True),
])
generate = StateTransition()
def transition_generate(self):
pool = Pool()
Invoice = pool.get('account.invoice')
Invoice.generate_facturae(Invoice.browse(
Transaction().context['active_ids']),
self.start.certificate_password)
return 'end'

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<?xml version="1.0"?>
<!-- The COPYRIGHT file at the top level of this repository contains the full
copyright notices and license terms. -->
<tryton>
<data>
<!-- account.invoice -->
<record model="ir.ui.view" id="invoice_view_form">
<field name="model">account.invoice</field>
<field name="inherit" ref="account_invoice.invoice_view_form"/>
<field name="name">invoice_form</field>
</record>
<record model="ir.ui.view" id="invoice_view_list">
<field name="model">account.invoice</field>
<field name="inherit" ref="account_invoice.invoice_view_tree"/>
<field name="name">invoice_list</field>
</record>
<!-- account.invoice.credit -->
<record model="ir.ui.view" id="credit_start_view_form">
<field name="model">account.invoice.credit.start</field>
<field name="inherit" ref="account_invoice.credit_start_view_form"/>
<field name="name">credit_start_form</field>
</record>
<!-- account.invoice.generate_facturae -->
<record model="ir.ui.view" id="ask_password_view_form">
<field name="model">account.invoice.generate_facturae.ask_password</field>
<field name="type">form</field>
<field name="name">ask_password_form</field>
</record>
<record model="ir.action.wizard" id="wizard_generate_signed_facturae">
<field name="name">Generate Factura-e</field>
<field name="wiz_name">account.invoice.generate_facturae</field>
<field name="model">account.invoice</field>
</record>
<!--<record model="ir.action.keyword" id="generate_signed_facturae_keyword">
<field name="keyword">form_action</field>
<field name="model">account.invoice,-1</field>
<field name="action" ref="wizard_generate_signed_facturae"/>
</record>-->
</data>
</tryton>

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package com.nantic.facturae;
import com.nantic.facturae.xmlsign.Sign;
public class Signer {
public static void main (String [] args) {
if (args.length < 1) {
System.out.println("Missing operation param");
System.exit(-1);
}
int op = Integer.parseInt(args[0]);
switch (op) {
case 0: {
if (args.length < 6) {
System.out.println("Missing expected params: 0 " +
"<file-to-sign.xml> <target-file.xsig> <policy> " +
"<PKCS12-certificate.p12> <password>");
System.exit(-1);
}
Sign s = new Sign();
s.FirmaXADES_EPES(args[1], args[2], args[3], args[4], args[5]);
break;
}
// case 1: {
// Verify v = new Verify();
// if (v.validarFichero(args[1])) break;
// System.out.println("La firma no es valida.");
// System.exit(2001);
// break;
// }
// case 2: {
// PDFSign pdfsign = new PDFSign();
// float[] dim = new float[]{Float.parseFloat(args[8]), Float.parseFloat(args[9]), Float.parseFloat(args[10]), Float.parseFloat(args[11])};
// try {
// pdfsign.FirmaPDF(args[1], args[2], args[3], args[4], args[5], args[6], args[7], dim[0], dim[1], dim[2], dim[3]);
// }
// catch (Exception e) {
// e.printStackTrace();
// System.exit(3001);
// }
// break;
// }
default: {
System.out.println("Unexpected operation");
System.exit(9001);
}
}
System.exit(0);
}
}

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package com.nantic.facturae.xmlsign;
import java.security.cert.X509Certificate;
import es.mityc.javasign.pkstore.IPassStoreKS;
public class PassStoreKS implements IPassStoreKS {
private transient String password;
public PassStoreKS(String pass) {
this.password = new String(pass);
}
public char[] getPassword(X509Certificate certificate, String alias) {
return this.password.toCharArray();
}
}

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package com.nantic.facturae.xmlsign;
import java.io.BufferedInputStream;
import java.io.FileInputStream;
import java.io.FileNotFoundException;
import java.io.FileOutputStream;
import java.io.IOException;
import java.io.InputStream;
import java.io.OutputStream;
import java.io.PrintStream;
import java.net.URI;
import java.security.KeyStore;
import java.security.KeyStoreException;
import java.security.NoSuchAlgorithmException;
import java.security.PrivateKey;
import java.security.Provider;
import java.security.cert.CertificateException;
import java.security.cert.X509Certificate;
import java.util.List;
import javax.xml.parsers.DocumentBuilder;
import javax.xml.parsers.DocumentBuilderFactory;
import javax.xml.parsers.ParserConfigurationException;
import org.w3c.dom.Document;
import org.xml.sax.SAXException;
import es.mityc.firmaJava.libreria.utilidades.UtilidadTratarNodo;
import es.mityc.firmaJava.libreria.xades.DataToSign;
import es.mityc.firmaJava.libreria.xades.EnumFormatoFirma;
import es.mityc.firmaJava.libreria.xades.FirmaXML;
import es.mityc.firmaJava.libreria.xades.XAdESSchemas;
import es.mityc.firmaJava.libreria.xades.elementos.xades.ObjectIdentifier;
import es.mityc.javasign.pkstore.CertStoreException;
import es.mityc.javasign.pkstore.IPassStoreKS;
import es.mityc.javasign.pkstore.keystore.KSStore;
import es.mityc.javasign.xml.refs.AbstractObjectToSign;
import es.mityc.javasign.xml.refs.AllXMLToSign;
import es.mityc.javasign.xml.refs.ObjectToSign;
import com.nantic.facturae.xmlsign.PassStoreKS;
public class Sign extends FirmaXML {
public void FirmaXADES_EPES(String xmlOrigen, String xmlDestino, String policy, String certificado, String password) {
KSStore storeManager = null;
try {
KeyStore ks = KeyStore.getInstance("PKCS12");
ks.load(new FileInputStream(certificado), password.toCharArray());
storeManager = new KSStore(ks, (IPassStoreKS)new PassStoreKS(password));
}
catch (KeyStoreException ex) {
System.out.println("Error KeyStoreException...");
System.exit(1001);
}
catch (NoSuchAlgorithmException ex) {
System.out.println("Error NoSuchAlgorithmException...");
System.exit(1002);
}
catch (CertificateException ex) {
System.out.println("Error CertificateException...");
System.exit(1003);
}
catch (IOException ex) {
System.out.println("Error IOException... Provably the supplied password is incorrect");
System.exit(1004);
}
List certs = null;
try {
certs = storeManager.getSignCertificates();
}
catch (CertStoreException ex) {
System.out.println("Error al obtener los certificados");
System.exit(1005);
}
if (certs == null || certs.size() == 0) {
System.out.println("No hay certificados");
System.exit(1006);
}
X509Certificate certificate = (X509Certificate)certs.get(0);
PrivateKey privateKey = null;
try {
privateKey = storeManager.getPrivateKey(certificate);
}
catch (CertStoreException e) {
System.out.println("Error al acceder al almac\u00e9n");
System.exit(1007);
}
Provider provider = storeManager.getProvider(certificate);
DataToSign dataToSign = this.createDataToSign(xmlOrigen, policy);
Object[] res = null;
try {
res = this.signFile(certificate, dataToSign, privateKey, provider);
}
catch (Exception ex) {
System.out.println("Error!!!");
System.exit(1008);
}
try {
UtilidadTratarNodo.saveDocumentToOutputStream((Document)((Document)res[0]), (OutputStream)new FileOutputStream(xmlDestino), (boolean)true);
}
catch (FileNotFoundException e) {
System.out.println("Error!");
System.exit(1009);
}
System.out.println("\u00a1XML de origen firmado correctamente!.");
}
private DataToSign createDataToSign(String xmlOrigen, String policy) {
DataToSign dataToSign = new DataToSign();
dataToSign.setXadesFormat(EnumFormatoFirma.XAdES_BES);
dataToSign.setEsquema(XAdESSchemas.XAdES_132);
dataToSign.setPolicyKey(policy);
dataToSign.setAddPolicy(true);
dataToSign.setXMLEncoding("UTF-8");
dataToSign.setEnveloped(true);
dataToSign.addObject(new ObjectToSign((AbstractObjectToSign)new AllXMLToSign(), "Documento de ejemplo", null, "text/xml", null));
Document docToSign = this.getDocument(xmlOrigen);
dataToSign.setDocument(docToSign);
return dataToSign;
}
private Document getDocument(String resource) {
Document doc = null;
DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance();
dbf.setNamespaceAware(true);
try {
doc = dbf.newDocumentBuilder().parse(new BufferedInputStream(new FileInputStream(resource)));
}
catch (ParserConfigurationException ex) {
System.err.println("Error al parsear el documento");
ex.printStackTrace();
System.exit(-1);
}
catch (SAXException ex) {
System.err.println("Error al parsear el documento");
ex.printStackTrace();
System.exit(-1);
}
catch (IOException ex) {
System.err.println("Error al parsear el documento");
ex.printStackTrace();
System.exit(-1);
}
catch (IllegalArgumentException ex) {
System.err.println("Error al parsear el documento");
ex.printStackTrace();
System.exit(-1);
}
return doc;
}
}

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#!/bin/bash
GENERATED_JAR="nantic-facturae-0.1.jar"
rm lib/$GENERATED_JAR
if [ -z "$JAVA_HOME" ]; then
directories="/usr/lib/jvm/java-7-openjdk-amd64/bin /usr/lib/j2sdk1.6-sun /usr/lib/j2sdk1.5-sun"
for d in $directories; do
if [ -d "$d" ]; then
export JAVA_HOME="$d"
fi
done
fi
# echo "JAVA_HOME=$JAVA_HOME"
# export PATH="$JAVA_HOME"/bin:/bin:/usr/bin
export CLASSPATH=$(ls -1 lib/* | grep jar$ | awk '{printf "%s:", $1}')
# echo "Class-Path: $(ls -1 lib/* | grep jar$ | awk '{printf "%s:", $1}')" > Manifest.txt
FILES=$(find com -iname "*.java")
echo "Compiling com.nantic.facturae"
javac -Xlint:deprecation $FILES || exit
# echo "Main-Class: com.nantic.facturae.Signer" > Manifest.txt
# echo "Class-Path:" >> Manifest.txt
# for jarfile in `ls -1 lib/*.jar`
# do
# echo " $jarfile" >> Manifest.txt
# done
# echo "" >> Manifest.txt
#
# jar cvfm nantic-facturae-0.1.jar Manifest.txt com
jar cvf $GENERATED_JAR com
mv $GENERATED_JAR lib/$GENERATED_JAR
# echo "Executing java com.nantic.facturae.Sign"
export CLASSPATH="lib/$GENERATED_JAR"":$CLASSPATH"
java com.nantic.facturae.Signer

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# The COPYRIGHT file at the top level of this repository contains the full
# copyright notices and license terms.
from trytond.model import fields
from trytond.pool import PoolMeta
__all__ = ['Party']
class Party:
__name__ = 'party.party'
__metaclass__ = PoolMeta
facturae_person_type = fields.Selection([
(None, ''),
('J', 'Legal Entity'),
('F', 'Individual'),
], 'Person Type', sort=False)
facturae_residence_type = fields.Selection([
(None, ''),
('R', 'Resident in Spain'),
('U', 'Resident in other EU country'),
('E', 'Foreigner'),
], 'Residence Type', sort=False)

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<?xml version="1.0"?>
<!-- The COPYRIGHT file at the top level of this repository contains the full
copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.ui.view" id="party_view_form">
<field name="model">party.party</field>
<field name="inherit" ref="party.party_view_form"/>
<field name="name">party_form</field>
</record>
</data>
</tryton>

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# The COPYRIGHT file at the top level of this repository contains the full
# copyright notices and license terms.
from trytond.model import fields
from trytond.pool import PoolMeta
__all__ = ['PaymentType']
class PaymentType:
__name__ = 'account.payment.type'
__metaclass__ = PoolMeta
facturae_type = fields.Selection([
(None, ''),
('01', 'In cash'),
('02', 'Direct debit'),
('03', 'Receipt'),
('04', 'Credit transfer'),
('05', 'Accepted bill of exchange'),
('06', 'Documentary credit'),
('07', 'Contract award'),
('08', 'Bill of exchange'),
('09', 'Transferable promissory note'),
('10', 'Non transferable promissory note'),
('11', 'Cheque'),
('12', 'Open account reimbursement'),
('13', 'Special payment'),
('14', 'Set-off by reciprocal credits'),
('15', 'Payment by postgiro'),
('16', 'Certified cheque'),
('17', 'Banker\'s draft'),
('18', 'Cash on delivery'),
('19', 'Payment by card'),
], 'Factura-e Type', sort=False)
@classmethod
def __setup__(cls):
super(PaymentType, cls).__setup__()
cls._error_messages.update({
'incompatible_facturae_type_account_bank': (
'The Factura-e Type and Account Bank Kind of Payment Type '
'"%s" are not compatible.'),
})
@classmethod
def validate(cls, payment_types):
super(PaymentType, cls).validate(payment_types)
for payment_type in payment_types:
payment_type.check_facturae_type()
def check_facturae_type(self):
if not hasattr(self, 'account_bank'):
# account_bank module not installed
return
if (self.facturae_type and self.facturae_type == '02'
and self.account_bank != 'party'
or self.facturae_type and self.facturae_type == '04'
and self.account_bank != 'company'):
self.raise_user_error('incompatible_facturae_type_account_bank',
(self.rec_name,))

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<?xml version="1.0"?>
<!-- The COPYRIGHT file at the top level of this repository contains the full
copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.ui.view" id="payment_type_view_form">
<field name="model">account.payment.type</field>
<field name="inherit" ref="account_payment_type.account_payment_type_view_form"/>
<field name="name">payment_type_form</field>
</record>
<record model="ir.ui.view" id="payment_type_view_list">
<field name="model">account.payment.type</field>
<field name="inherit" ref="account_payment_type.account_payment_type_view_tree"/>
<field name="name">payment_type_list</field>
</record>
</data>
</tryton>

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#!/usr/bin/env python
# encoding: utf-8
from setuptools import setup
import re
import os
import ConfigParser
MODULE = 'account_invoice_facturae'
PREFIX = 'nantic'
MODULE2PREFIX = {}
def read(fname):
return open(os.path.join(os.path.dirname(__file__), fname)).read()
def get_require_version(name):
if minor_version % 2:
require = '%s >= %s.%s.dev0, < %s.%s'
else:
require = '%s >= %s.%s, < %s.%s'
require %= (name, major_version, minor_version,
major_version, minor_version + 1)
return require
config = ConfigParser.ConfigParser()
config.readfp(open('tryton.cfg'))
info = dict(config.items('tryton'))
for key in ('depends', 'extras_depend', 'xml'):
if key in info:
info[key] = info[key].strip().splitlines()
version = info.get('version', '0.0.1')
major_version, minor_version, _ = version.split('.', 2)
major_version = int(major_version)
minor_version = int(minor_version)
requires = []
for dep in info.get('depends', []):
if not re.match(r'(ir|res|webdav)(\W|$)', dep):
prefix = MODULE2PREFIX.get(dep, 'trytond')
requires.append('%s_%s >= %s.%s, < %s.%s' %
(prefix, dep, major_version, minor_version,
major_version, minor_version + 1))
requires.append(get_require_version('trytond'))
tests_require = [get_require_version('proteus')]
setup(name='%s_%s' % (PREFIX, MODULE),
version=version,
description='',
long_description=read('README'),
author='NaN·tic',
author_email='info@nan-tic.com',
url='http://www.nan-tic.com/',
download_url="https://bitbucket.org/nantic/trytond-%s" % MODULE,
package_dir={'trytond.modules.%s' % MODULE: '.'},
packages=[
'trytond.modules.%s' % MODULE,
'trytond.modules.%s.tests' % MODULE,
],
package_data={
'trytond.modules.%s' % MODULE: (info.get('xml', [])
+ ['tryton.cfg', 'locale/*.po', 'tests/*.rst']),
},
classifiers=[
'Development Status :: 5 - Production/Stable',
'Environment :: Plugins',
'Framework :: Tryton',
'Intended Audience :: Developers',
'Intended Audience :: Financial and Insurance Industry',
'Intended Audience :: Legal Industry',
'License :: OSI Approved :: GNU General Public License (GPL)',
'Natural Language :: Bulgarian',
'Natural Language :: Catalan',
'Natural Language :: Czech',
'Natural Language :: Dutch',
'Natural Language :: English',
'Natural Language :: French',
'Natural Language :: German',
'Natural Language :: Russian',
'Natural Language :: Spanish',
'Operating System :: OS Independent',
'Programming Language :: Python :: 2.6',
'Programming Language :: Python :: 2.7',
'Topic :: Office/Business',
],
license='GPL-3',
install_requires=requires,
zip_safe=False,
entry_points="""
[trytond.modules]
%s = trytond.modules.%s
""" % (MODULE, MODULE),
test_suite='tests',
test_loader='trytond.test_loader:Loader',
tests_require=tests_require,
)

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<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<namespace:Facturae xmlns:namespace2="http://uri.etsi.org/01903/v1.2.2#" xmlns:namespace3="http://www.w3.org/2000/09/xmldsig#" xmlns:namespace="http://www.facturae.es/Facturae/2014/v3.2.1/Facturae">
<FileHeader>
<SchemaVersion>3.2.1</SchemaVersion>
<Modality>I</Modality>
{# The invoice is signed by Issuer (the company, only supported out invoices) #}
<InvoiceIssuerType>EM</InvoiceIssuerType>
{# As InvoiceIssuerType != TE, ThirdParty element is not generated #}
<Batch>
<BatchIdentifier>{{ ('%s%s' % (invoice.company.party.vat_code, invoice.number))[:70] }}</BatchIdentifier>
<InvoicesCount>1</InvoicesCount>
<TotalInvoicesAmount>
<TotalAmount>{{ invoice.total_amount }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</EquivalentInEuros>
{% endif %}
</TotalInvoicesAmount>
<TotalOutstandingAmount>
{# TODO: it must to get amount_to_pay? #}
<TotalAmount>{{ invoice.total_amount }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</EquivalentInEuros>
{% endif %}
</TotalOutstandingAmount>
<TotalExecutableAmount>
{# TODO: it must to get amount_to_pay? #}
<TotalAmount>{{ invoice.total_amount }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</EquivalentInEuros>
{% endif %}
</TotalExecutableAmount>
<InvoiceCurrencyCode>{{ invoice.currency.code }}</InvoiceCurrencyCode>
</Batch>
{# FactoryAssignmentData optional: not supported (factoring not supported) #}
</FileHeader>
<Parties>
<SellerParty>
<TaxIdentification>
<PersonTypeCode>{{ invoice.company.party.facturae_person_type }}</PersonTypeCode>
<ResidenceTypeCode>{{ invoice.company.party.facturae_residence_type }}</ResidenceTypeCode>
<TaxIdentificationNumber>{{ invoice.company.party.vat_code[:30] }}</TaxIdentificationNumber>
</TaxIdentification>
{# Optional. It could be the ID or the code #}
{% if invoice.company.party.code and invoice.company.party.code | length < 10 %}
<PartyIdentification>{{ invoice.company.party.code }}</PartyIdentification>
{% endif %}
{# AdministrativeCentres optional: not supported #}
<LegalEntity>
<CorporateName>{{ invoice.company.party.name[:80] }}</CorporateName>
{% if invoice.company.party.trade_name %}
<TradeName>{{ invoice.company.party.trade_name[:40] }}</TradeName>
{% endif %}
{# RegistrationData optional: not supported #}
{% if invoice.company.party.addresses[0].country.code == 'ES' %}
<AddressInSpain>
<Address>{{ invoice.company.party.addresses[0].street[:80] }}</Address>
<PostCode>{{ invoice.company.party.addresses[0].zip[:5] }}</PostCode>
<Town>{{ invoice.company.party.addresses[0].city[:50] }}</Town>
<Province>{{ invoice.company.party.addresses[0].subdivision.name[:20] }}</Province>
<CountryCode>{{ invoice.company.party.addresses[0].country.code3 }}</CountryCode>
</AddressInSpain>
{% else %}
<OverseasAddress>
<Address>{{ invoice.company.party.addresses[0].street[:80] }}</Address>
<PostCodeAndTown>{{ (', '.join(invoice.company.party.addresses[0].zip, invoice.company.party.addresses[0].city))[:50] }}</PostCode>
<Province>{{ invoice.company.party.addresses[0].subdivision.name[:20] }}</Province>
<CountryCode>{{ invoice.company.party.addresses[0].country.code3 }}</CountryCode>
</OverseasAddress>
{% endif %}
{% if invoice.company.party.phone or invoice.company.party.mobile or invoice.company.party.fax or invoice.company.party.website or invoice.company.party.email %}
<ContactDetails>
{% if invoice.company.party.phone or invoice.company.party.mobile %}
<Telephone>{{ (invoice.company.party.phone or invoice.company.party.mobile)[:15] }}</Telephone>
{% endif %}
{% if invoice.company.party.fax %}
<TeleFax>{{ invoice.company.party.fax[:15] }}</TeleFax>
{% endif %}
{% if invoice.company.party.website %}
<WebAddress>{{ invoice.company.party.website[:60] }}</WebAddress>
{% endif %}
{% if invoice.company.party.email %}
<ElectronicMail>{{ invoice.company.party.email[:60] }}</ElectronicMail>
{% endif %}
{# Optional: not supported
<ContactPersons></ContactPersons>
<CnoCnae></CnoCnae>
<INETownCode></INETownCode>
<AdditionalContactDetails></AdditionalContactDetails>
#}
</ContactDetails>
{% endif %}
</LegalEntity>
</SellerParty>
<BuyerParty>
<TaxIdentification>
<PersonTypeCode>{{ invoice.party.facturae_person_type }}</PersonTypeCode>
<ResidenceTypeCode>{{ invoice.party.facturae_residence_type }}</ResidenceTypeCode>
<TaxIdentificationNumber>{{ invoice.party.vat_code[:30] }}</TaxIdentificationNumber>
</TaxIdentification>
{# Optional. It could be the ID or the code #}
{% if invoice.party.code and invoice.party.code | length < 10 %}
<PartyIdentification>{{ invoice.party.code }}</PartyIdentification>
{% endif %}
{# AdministrativeCentres optional: not supported #}
{% if invoice.party.facturae_person_type == 'J' %}
<LegalEntity>
<CorporateName>{{ invoice.party.name[:80] }}</CorporateName>
{% if invoice.party.trade_name %}
<TradeName>{{ invoice.party.trade_name[:40] }}</TradeName>
{% endif %}
{# RegistrationData optional: not supported #}
{% if invoice.invoice_address.country.code == 'ES' %}
<AddressInSpain>
<Address>{{ invoice.invoice_address.street[:80] }}</Address>
<PostCode>{{ invoice.invoice_address.zip[:5] }}</PostCode>
<Town>{{ invoice.invoice_address.city[:50] }}</Town>
<Province>{{ invoice.invoice_address.subdivision.name[:20] }}</Province>
<CountryCode>{{ invoice.invoice_address.country.code3 }}</CountryCode>
</AddressInSpain>
{% else %}
<OverseasAddress>
<Address>{{ invoice.invoice_address.street[:80] }}</Address>
<PostCodeAndTown>{{ (', '.join(invoice.invoice_address.zip, invoice.invoice_address.city))[:50] }}</PostCode>
<Province>{{ invoice.invoice_address.subdivision.name[:20] }}</Province>
<CountryCode>{{ invoice.invoice_address.country.code3 }}</CountryCode>
</OverseasAddress>
{% endif %}
{% if invoice.party.phone or invoice.party.mobile or invoice.party.fax or invoice.party.website or invoice.party.email %}
<ContactDetails>
{% if invoice.party.phone or invoice.party.mobile %}
<Telephone>{{ (invoice.party.phone or invoice.party.mobile)[:15] }}</Telephone>
{% endif %}
{% if invoice.party.fax %}
<TeleFax>{{ invoice.party.fax[:15] }}</TeleFax>
{% endif %}
{% if invoice.party.website %}
<WebAddress>{{ invoice.party.website[:60] }}</WebAddress>
{% endif %}
{% if invoice.party.email %}
<ElectronicMail>{{ invoice.party.email[:60] }}</ElectronicMail>
{% endif %}
{# Optional: not supported
<ContactPersons></ContactPersons>
<CnoCnae></CnoCnae>
<INETownCode></INETownCode>
<AdditionalContactDetails></AdditionalContactDetails>
#}
</ContactDetails>
{% endif %}
</LegalEntity>
{% else %}
<Individual>
<Name>{{ invoice.party.name.split(' ', 2)[0][:40] }}</Name>
<FirstSurname>{{ invoice.party.name.split(' ', 2)[1][:40] }}</FirstSurname>
{% if invoice.party.name.split(' ') | length > 2 %}
<SecondSurname>{{ invoice.party.name.split(' ', 2)[2][:40] }}</SecondSurname>
{% endif %}
{# RegistrationData optional: not supported #}
{% if invoice.invoice_address.country.code == 'ES' %}
<AddressInSpain>
<Address>{{ invoice.invoice_address.street[:80] }}</Address>
<PostCode>{{ invoice.invoice_address.zip[:5] }}</PostCode>
<Town>{{ invoice.invoice_address.city[:50] }}</Town>
<Province>{{ invoice.invoice_address.subdivision.name[:20] }}</Province>
<CountryCode>{{ invoice.invoice_address.country.code3 }}</CountryCode>
</AddressInSpain>
{% else %}
<OverseasAddress>
<Address>{{ invoice.invoice_address.street[:80] }}</Address>
<PostCodeAndTown>{{ (', '.join(invoice.invoice_address.zip, invoice.invoice_address.city))[:50] }}</PostCode>
<Province>{{ invoice.invoice_address.subdivision.name[:20] }}</Province>
<CountryCode>{{ invoice.invoice_address.country.code3 }}</CountryCode>
</OverseasAddress>
{% endif %}
{% if invoice.party.phone or invoice.party.mobile or invoice.party.fax or invoice.party.website or invoice.party.email %}
<ContactDetails>
{% if invoice.party.phone or invoice.party.mobile %}
<Telephone>{{ (invoice.party.phone or invoice.party.mobile)[:15] }}</Telephone>
{% endif %}
{% if invoice.party.fax %}
<TeleFax>{{ invoice.party.fax[:15] }}</TeleFax>
{% endif %}
{% if invoice.party.website %}
<WebAddress>{{ invoice.party.website[:60] }}</WebAddress>
{% endif %}
{% if invoice.party.email %}
<ElectronicMail>{{ invoice.party.email[:60] }}</ElectronicMail>
{% endif %}
{# Optional: not supported
<ContactPersons></ContactPersons>
<CnoCnae></CnoCnae>
<INETownCode></INETownCode>
<AdditionalContactDetails></AdditionalContactDetails>
#}
</ContactDetails>
{% endif %}
</Individual>
{% endif %}
</BuyerParty>
</Parties>
<Invoices>
<Invoice>
<InvoiceHeader>
<InvoiceNumber>{{ invoice.number[:20] }}</InvoiceNumber>
{# InvoiceSeriesCode optional: not supported #}
{# TODO: FA (Factura Simplificada) not supported #}
<InvoiceDocumentType>FC</InvoiceDocumentType>
{# TODO: Types not supported:
- OC (O. Recapitulativa)
- CO (Duplicado Original)
- CR, (D. Rectificativa)
- CC (D. Recapitulativa)
#}
<InvoiceClass>{{ 'OO' if not invoice.credited_invoices else 'OR' }}</InvoiceClass>
{% if invoice.credited_invoices %}
<Corrective>
<InvoiceNumber>{{ invoice.credited_invoices[0].number[:20] }}</InvoiceNumber>
{# InvoiceSeriesCode Optional: not supported #}
<ReasonCode>{{ invoice.rectificative_reason_code }}</ReasonCode>
<ReasonDescription>{{ invoice.rectificative_reason_spanish_description }}</ReasonDescription>
<TaxPeriod>
{# TODO: it is the period or the term (VAT report period?) #}
<StartDate>{{ invoice.credited_invoices[0].move.period.start_date.isoformat() }}</StartDate>
<EndDate>{{ invoice.credited_invoices[0].move.period.end_date.isoformat() }}</EndDate>
</TaxPeriod>
{# TODO: Methods not supported:
- 02 (solo se
anotan los detalles ya rectificados)
- 03 (Rectificación por
descuento por volumen de operaciones durante un periodo)
- 04 (Autorizadas por la Agencia Tributaria)
#}
<CorrectionMethod>01</CorrectionMethod>
<CorrectionMethodDescription>Rectificación íntegra</CorrectionMethodDescription>
{# AdditionalReasonDescription optional: not supported #}
</Corrective>
{% endif %}
</InvoiceHeader>
<InvoiceIssueData>
<IssueDate>{{ invoice.invoice_date.isoformat() }}</IssueDate>
{# OperationDate required only if is different to IssueDate, but we consider OperatinDate==invoice_date: not supported #}
{# PlaceOfIssue optional: not supported #}
{# InvoicingPeriod required only for Recapitulativas or temporary service: not supported #}
<InvoiceCurrencyCode>{{ invoice.currency.code }}</InvoiceCurrencyCode>
{% if invoice.currency != euro %}
<ExchangeRateDetails>
<ExchangeRate>{{ exchange_rate_date }}</ExchangeRate>
<ExchangeRateDate>{{ exchange_rate_date.isoformat() }}</ExchangeRateDate>
</ExchangeRateDetails>
{% endif %}
<TaxCurrencyCode>EUR</TaxCurrencyCode>
<LanguageName>{{ invoice.party_lang[:2] if invoice.party_lang else 'es' }}</LanguageName>
</InvoiceIssueData>
<TaxesOutputs>
{% for invoice_tax in invoice.taxes_outputs %}
<Tax>
<TaxTypeCode>{{ invoice_tax.tax.report_type }}</TaxTypeCode>
<TaxRate>{{ invoice_tax.tax.rate * 100 }}</TaxRate>
<TaxableBase>
<TotalAmount>{{ invoice_tax.base }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice_tax.base, euro) }}</EquivalentInEuros>
{% endif %}
</TaxableBase>
<TaxAmount>
<TotalAmount>{{ invoice_tax.amount }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice_tax.amount, euro) }}</EquivalentInEuros>
{% endif %}
</TaxAmount>
{# TODO: special taxes not supported
- SpecialTaxableBase
- SpecialTaxAmount
#}
{% if invoice_tax.tax.recargo_equivalencia %}
{# TODO: EquivalenceSurchace must to have its own Tax entry or it must to go to the IVA line? TaxRate == EquivalenceSurcharge and TaxAmount == EquivalenceSurchargeAmount? #}
<EquivalenceSurcharge>{{ (invoice_tax.tax.rate * 100).quantize(Decimal('0.01')) }}</EquivalenceSurcharge>
<EquivalenceSurchargeAmount>
<TotalAmount>{{ invoice_tax.amount }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice_tax.amount, euro) }}</EquivalentInEuros>
{% endif %}
</EquivalenceSurchargeAmount>
{% endif %}
</Tax>
{% endfor %}
</TaxesOutputs>
{% if invoice.taxes_withheld %}
<TaxesWithheld>
{% for invoice_tax in invoice.taxes_withheld %}
<Tax>
<TaxTypeCode>{{ invoice_tax.tax.report_type }}</TaxTypeCode>
<TaxRate>{{ invoice_tax.tax.rate * 100 }}</TaxRate>
<TaxableBase>
<TotalAmount>{{ invoice_tax.base }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice_tax.base, euro) }}</EquivalentInEuros>
{% endif %}
</TaxableBase>
<TaxAmount>
<TotalAmount>{{ invoice_tax.amount }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice_tax.amount, euro) }}</EquivalentInEuros>
{% endif %}
</TaxAmount>
</Tax>
{% endfor %}
</TaxesWithheld>
{% endif %}
<InvoiceTotals>
<TotalGrossAmount>{{ invoice.untaxed_amount }}</TotalGrossAmount>
{# TODO: GeneralDiscounts and TotalGeneralDiscounts (account_invoice_discount_global) not supported #}
{# TODO: GeneralSurcharges and TotalGeneralSurcharges not supported #}
<TotalGrossAmountBeforeTaxes>{{ invoice.untaxed_amount }}</TotalGrossAmountBeforeTaxes>
<TotalTaxOutputs>{{ invoice.taxes_outputs | sum(attribute='amount', start=Decimal(0)) }}</TotalTaxOutputs>
<TotalTaxesWithheld>{{ invoice.taxes_withheld | sum(attribute='amount', start=Decimal(0)) }}</TotalTaxesWithheld>
<InvoiceTotal>{{ invoice.total_amount }}</InvoiceTotal>
{# TODO: optional, not supported
- Subsidies
- PaymentsOnAccount, TotalPaymentsOnAccount
- ReimbursableExpenses, TotalReimbursableExpenses (suplidos?)
- TotalFinancialExpenses (account_payment_type_cost?)
- AmountsWithheld
#}
<TotalOutstandingAmount>{{ invoice.total_amount }}</TotalOutstandingAmount>
<TotalExecutableAmount>{{ invoice.total_amount }}</TotalExecutableAmount>
</InvoiceTotals>
<Items>
{% for line in invoice.lines if line.type == 'line' %}
<InvoiceLine>
{# TODO: optional, not supported
- Issuer/ReceiverContractReference, Issuer/ReceiverContractDate (contract)
- Issuer/ReceiverTransactionReference, Issuer/ReceiverTransactionDate (sale, contract...)
- FileReference, FileDate
- SequenceNumber
- DeliveryNotesReferences (account_invoice_stock)
- LineItemPeriod
- TransactionDate
- Extensions
#}
<ItemDescription>{{ line.description[:2500] }}</ItemDescription>
<Quantity>{{ line.quantity }}</Quantity>
<UnitOfMeasure>{{ UOM_CODE2TYPE.get(line.unit.symbol, '05') if line.unit else '05' }}</UnitOfMeasure>
<UnitPriceWithoutTax>{{ line.unit_price }}</UnitPriceWithoutTax>
<TotalCost>{{ line.amount }}</TotalCost>
{# TODO: optional, not supported
- DiscountsAndRebates (account_invoice_discount)
- Charges
#}
<GrossAmount>{{ line.amount }}</GrossAmount>
{% if line.taxes_withheld %}
<TaxesWithheld>
{% for line_tax in invoice.taxes_withheld %}
<Tax>
<TaxTypeCode>{{ line_tax.tax.report_type }}</TaxTypeCode>
<TaxRate>{{ line_tax.tax.rate * 100 }}</TaxRate>
<TaxableBase>
<TotalAmount>{{ line.amount }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount, euro) }}</EquivalentInEuros>
{% endif %}
</TaxableBase>
<TaxAmount>
<TotalAmount>{{ line.amount * line_tax.tax.rate }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</EquivalentInEuros>
{% endif %}
</TaxAmount>
</Tax>
{% endfor %}
</TaxesWithheld>
{% endif %}
<TaxesOutputs>
{% for line_tax in line.taxes_outputs %}
<Tax>
<TaxTypeCode>{{ line_tax.tax.report_type }}</TaxTypeCode>
<TaxRate>{{ line_tax.tax.rate * 100 }}</TaxRate>
<TaxableBase>
<TotalAmount>{{ line.amount }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount, euro) }}</EquivalentInEuros>
{% endif %}
</TaxableBase>
<TaxAmount>
<TotalAmount>{{ line.amount * line_tax.tax.rate }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</EquivalentInEuros>
{% endif %}
</TaxAmount>
{# TODO: special taxes not supported
- SpecialTaxableBase
- SpecialTaxAmount
#}
{% if line_tax.tax.recargo_equivalencia %}
{# TODO: EquivalenceSurchace must to have its own Tax entry or it must to go to the IVA line? TaxRate == EquivalenceSurcharge and TaxAmount == EquivalenceSurchargeAmount? #}
<EquivalenceSurcharge>{{ (line_tax.tax.rate * 100).quantize(Decimal('0.01')) }}</EquivalenceSurcharge>
<EquivalenceSurchargeAmount>
<TotalAmount>{{ line.amount * line_tax.tax.rate }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</EquivalentInEuros>
{% endif %}
</EquivalenceSurchargeAmount>
{% endif %}
</Tax>
{% endfor %}
</TaxesOutputs>
{% if line.taxes_additional_line_item_information %}
<AdditionalLineItemInformation>
{% for key, description in line.taxes_additional_line_item_information.items() %}
{{ key }} = {{ description }}
{% endfor %}
</AdditionalLineItemInformation>
{% endif %}
{# TODO: SpecialTaxableEvent not supported #}
{% if line.product and line.product.code %}
<ArticleCode>{{ line.product.code }}</ArticleCode>
{% endif %}
</InvoiceLine>
{% endfor %}
</Items>
{% if invoice.payment_details %}
<PaymentDetails>
{% for move_line in invoice.payment_details %}
<Installment>
<InstallmentDueDate>{{ move_line.maturity_date.isoformat() }}</InstallmentDueDate>
<InstallmentAmount>{{ ((move_line.debit - move_line.credit) | abs).quantize(Decimal('0.01')) }}</InstallmentAmount>
<PaymentMeans>{{ move_line.payment_type.facturae_type }}</PaymentMeans>
{% if move_line.payment_type.facturae_type == '04' %}
<AccountToBeCredited>
<IBAN>{{ (move_line.bank_account.numbers | selectattr('type', 'iban'))[0].number_compact }}</IBAN>
{# Unnecessary if IBAN is supplied: AccountNumber, BankCode, BranchCode, BranchInSpainAddress, OverseasBranchAddress, BIC #}
</AccountToBeCredited>
{% elif move_line.payment_type.facturae_type == '02' %}
<AccountToBeDebited>
<IBAN>{{ (move_line.bank_account.numbers | selectattr('type', 'iban'))[0].number_compact }}</IBAN>
{# Unnecessary if IBAN is supplied: AccountNumber, BankCode, BranchCode, BranchInSpainAddress, OverseasBranchAddress, BIC #}
</AccountToBeDebited>
{# optional, not supported:
- PaymentReconciliationReference
- CollectionAdditionalInformation
- RegulatoryReportingData (for international operations)
- DebitReconciliationReference
#}
{% endif %}
</Installment>
{% endfor %}
</PaymentDetails>
{% endif %}
<LegalLiterals>
{% for inv_tax in invoice.taxes %}
{% if inv_tax.tax and inv_tax.tax.report_description %}
<LegalReference>{{ inv_tax.tax.report_description[:250] }}</LegalReference>
{% endif %}
{% endfor %}
</LegalLiterals>
<AdditionalData>
{# optional, not supported:
- RelatedInvoice
- RelatedDocuments
- Extensions
#}
<InvoiceAdditionalInformation>Factura generada con Tryton (http://www.tryton.org)</InvoiceAdditionalInformation>
</AdditionalData>
</Invoice>
</Invoices>
{# Extensions optional, not supported #}
</namespace:Facturae>

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# The COPYRIGHT file at the top level of this repository contains the full
# copyright notices and license terms.
try:
from trytond.modules.analytic_invoice_balance.tests\
.test_account_invoice_facturae import suite
except ImportError:
from .test_account_invoice_facturae import suite
__all__ = ['suite']

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170
tests/test_account_invoice_facturae.py Normal file
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# The COPYRIGHT file at the top level of this repository contains the full
# copyright notices and license terms.
# import doctest
import os.path
import unittest
from decimal import Decimal
import trytond.tests.test_tryton
from trytond.pool import Pool
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
# from trytond.tests.test_tryton import doctest_setup, doctest_teardown
# from trytond.tests.test_tryton import doctest_checker
from trytond.modules.account.tests import get_fiscalyear
from trytond.modules.account_es.tests import create_chart
from trytond.modules.company.tests import create_company, set_company
from trytond.modules.account_invoice.tests import set_invoice_sequences
CURRENT_PATH = os.path.dirname(os.path.abspath(__file__))
class TestCase(ModuleTestCase):
'Test account_invoice_facturae module'
module = 'account_invoice_facturae'
@with_transaction()
def test_invoice_generation(self):
'Test invoice generation'
pool = Pool()
Account = pool.get('account.account')
FiscalYear = pool.get('account.fiscalyear')
GenerateSignedFacturae = pool.get('account.invoice.generate_facturae',
type='wizard')
Invoice = pool.get('account.invoice')
InvoiceLine = pool.get('account.invoice.line')
ModelData = pool.get('ir.model.data')
Party = pool.get('party.party')
PaymentTerm = pool.get('account.invoice.payment_term')
ProductUom = pool.get('product.uom')
ProductTemplate = pool.get('product.template')
Product = pool.get('product.product')
Tax = pool.get('account.tax')
revenue_template_id = ModelData.get_id('account_es', 'pgc_7000_child')
expense_template_id = ModelData.get_id('account_es', 'pgc_600_child')
vat21_template_id = ModelData.get_id('account_es', 'iva_rep_21')
company = create_company()
# Save certificate into company
with open(os.path.join(
CURRENT_PATH, 'certificate.pfx'), 'rb') as cert_file:
company.facturae_certificate = cert_file.read()
company.save()
payment_term, = PaymentTerm.create([{
'name': '20 days, 40 days',
'lines': [
('create', [{
'sequence': 0,
'type': 'percent',
'divisor': 2,
'ratio': Decimal('.5'),
'relativedeltas': [('create', [{
'days': 20,
},
]),
],
}, {
'sequence': 1,
'type': 'remainder',
'relativedeltas': [('create', [{
'days': 40,
},
]),
],
}])]
}])
with set_company(company):
create_chart(company, tax=True)
fiscalyear = set_invoice_sequences(get_fiscalyear(company))
fiscalyear.save()
FiscalYear.create_period([fiscalyear])
revenue, = Account.search([('template', '=', revenue_template_id)])
expense, = Account.search([('template', '=', expense_template_id)])
vat21, = Tax.search([('template', '=', vat21_template_id)])
party = Party(name='Party')
party.save()
term, = PaymentTerm.create([{
'name': 'Payment term',
'lines': [
('create', [{
'type': 'remainder',
'relativedeltas': [
('create', [{
'sequence': 0,
'days': 0,
'months': 0,
'weeks': 0,
}])],
}])],
}])
unit, = ProductUom.search([('name', '=', 'Unit')])
template = ProductTemplate()
template.name = 'product'
template.default_uom = unit
template.type = 'service'
template.list_price = Decimal('40')
template.cost_price = Decimal('25')
template.account_expense = expense
template.account_revenue = revenue
template.customer_taxes = [vat21]
template.save()
product = Product()
product.template = template
product.save()
invoice = Invoice()
invoice.type = 'out'
invoice.on_change_type()
invoice.party = party
invoice.on_change_party()
invoice.payment_term = term
line1 = InvoiceLine()
line1.product = product
line1.on_change_product()
line1.on_change_account()
line1.quantity = 5
line1.unit_price = Decimal('40')
line2 = InvoiceLine()
line2.account = revenue
line2.on_change_account()
line2.description = 'Test'
line2.quantity = 1
line2.unit_price = Decimal(20)
invoice.lines = [line1, line2]
invoice.on_change_lines()
invoice.save()
# invoice.untaxed_amount == Decimal('220.00')
# invoice.tax_amount == Decimal('20.00')
# invoice.total_amount == Decimal('240.00')
Invoice.post([invoice])
session_id, _, _ = GenerateSignedFacturae.create()
generate_signed_facturae = GenerateSignedFacturae(session_id)
generate_signed_facturae.account.certificate_password = (
'privatepassword')
generate_signed_facturae.transition_generate()
self.assertIsNotNone(invoice.invoice_facturae)
def suite():
suite = trytond.tests.test_tryton.suite()
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(TestCase))
# suite.addTests(doctest.DocFileSuite(
# 'scenario_account_invoice_facturae.rst',
# setUp=doctest_setup, tearDown=doctest_teardown, encoding='utf-8',
# checker=doctest_checker,
# optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
return suite

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[tryton]
version=4.0.0
depends:
account
account_es
account_invoice
account_payment_type
extras_depend:
account_bank
xml:
company.xml
invoice.xml
party.xml
payment_type.xml

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view/ask_password_form.xml Normal file
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<?xml version="1.0"?>
<!-- The COPYRIGHT file at the top level of this repository contains the full
copyright notices and license terms. -->
<form string="Generate Signed Factura-e" col="2">
<image name="tryton-dialog-information" xexpand="0"
xfill="0"/>
<group col="2" id="explanation_password">
<label string="It will generate a Factura-e file for selected invoices, will sign them with the certificate stored in the company and will save the resulting files in each invoice."
id="explanation" colspan="2"
yalign="0.0" xalign="0.0" xexpand="1"/>
<label name="certificate_password"/>
<field name="certificate_password" widget="password"/>
</group>
</form>

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view/company_form.xml Normal file
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<?xml version="1.0"?>
<!-- The COPYRIGHT file at the top level of this repository contains the full
copyright notices and license terms. -->
<data>
<xpath expr="/form/notebook" position="before">
<newline/>
<label name="facturae_certificate"/>
<field name="facturae_certificate"/>
</xpath>
</data>

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view/credit_start_form.xml Normal file
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<?xml version="1.0"?>
<!-- The COPYRIGHT file at the top level of this repository contains the full
copyright notices and license terms. -->
<data>
<xpath expr="/form/group/label[@name='with_refund']" position="before">
<label name="rectificative_reason_code"/>
<field name="rectificative_reason_code"/>
</xpath>
</data>

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view/invoice_form.xml Normal file
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<?xml version="1.0"?>
<!-- The COPYRIGHT file at the top level of this repository contains the full
copyright notices and license terms. -->
<data>
<xpath expr="/form/notebook" position="inside">
<page name="credited_invoices">
<label name="rectificative_reason_code"/>
<field name="rectificative_reason_code"/>
<field name="credited_invoices" colspan="4"/>
</page>
</xpath>
<xpath expr="/form/notebook/page[@id='invoice']/group/group/group[@id='reconciled_state']"
position="inside">
<label name="invoice_facturae"/>
<field name="invoice_facturae"/>
</xpath>
<xpath expr="/form/notebook/page[@id='invoice']/group/group/group[@id='buttons']"
position="inside">
<button name="generate_facturae_wizard"
string="Generate Factura-e" icon="tryton-lock"/>
</xpath>
</data>

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view/invoice_list.xml Normal file
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<?xml version="1.0"?>
<!-- The COPYRIGHT file at the top level of this repository contains the full
copyright notices and license terms. -->
<data>
<xpath expr="/tree" position="inside">
<field name="credited_invoices" tree_invisible="1"/>
<button name="generate_facturae_wizard"
string="Generate Factura-e" tree_invisible="1"/>
</xpath>
</data>

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view/party_form.xml Normal file
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<?xml version="1.0"?>
<!-- The COPYRIGHT file at the top level of this repository contains the full
copyright notices and license terms. -->
<data>
<xpath expr="/form/notebook/page[@id='accounting']" position="after">
<page id="facturae" string="Factura-e">
<label name="facturae_person_type"/>
<field name="facturae_person_type"/>
<label name="facturae_residence_type"/>
<field name="facturae_residence_type"/>
</page>
</xpath>
</data>

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view/payment_type_form.xml Normal file
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<?xml version="1.0"?>
<!-- The COPYRIGHT file at the top level of this repository contains the full
copyright notices and license terms. -->
<data>
<xpath expr="/form/field[@name='code']" position="after">
<newline/>
<label name="facturae_type"/>
<field name="facturae_type"/>
<newline/>
</xpath>
</data>

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view/payment_type_list.xml Normal file
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<?xml version="1.0"?>
<!-- The COPYRIGHT file at the top level of this repository contains the full
copyright notices and license terms. -->
<data>
<xpath expr="/tree/field[@name='code']" position="after">
<field name="facturae_type"/>
</xpath>
</data>

318
xmldsig-core-schema.xsd Normal file
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<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE schema
PUBLIC "-//W3C//DTD XMLSchema 200102//EN" "http://www.w3.org/2001/XMLSchema.dtd"
[
<!ATTLIST schema
xmlns:ds CDATA #FIXED "http://www.w3.org/2000/09/xmldsig#">
<!ENTITY dsig 'http://www.w3.org/2000/09/xmldsig#'>
<!ENTITY % p ''>
<!ENTITY % s ''>
]>
<!-- Schema for XML Signatures
http://www.w3.org/2000/09/xmldsig#
$Revision: 1.1 $ on $Date: 2002/02/08 20:32:26 $ by $Author: reagle $
Copyright 2001 The Internet Society and W3C (Massachusetts Institute
of Technology, Institut National de Recherche en Informatique et en
Automatique, Keio University). All Rights Reserved.
http://www.w3.org/Consortium/Legal/
This document is governed by the W3C Software License [1] as described
in the FAQ [2].
[1] http://www.w3.org/Consortium/Legal/copyright-software-19980720
[2] http://www.w3.org/Consortium/Legal/IPR-FAQ-20000620.html#DTD
-->
<schema xmlns="http://www.w3.org/2001/XMLSchema"
xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
targetNamespace="http://www.w3.org/2000/09/xmldsig#"
version="0.1" elementFormDefault="qualified">
<!-- Basic Types Defined for Signatures -->
<simpleType name="CryptoBinary">
<restriction base="base64Binary">
</restriction>
</simpleType>
<!-- Start Signature -->
<element name="Signature" type="ds:SignatureType"/>
<complexType name="SignatureType">
<sequence>
<element ref="ds:SignedInfo"/>
<element ref="ds:SignatureValue"/>
<element ref="ds:KeyInfo" minOccurs="0"/>
<element ref="ds:Object" minOccurs="0" maxOccurs="unbounded"/>
</sequence>
<attribute name="Id" type="ID" use="optional"/>
</complexType>
<element name="SignatureValue" type="ds:SignatureValueType"/>
<complexType name="SignatureValueType">
<simpleContent>
<extension base="base64Binary">
<attribute name="Id" type="ID" use="optional"/>
</extension>
</simpleContent>
</complexType>
<!-- Start SignedInfo -->
<element name="SignedInfo" type="ds:SignedInfoType"/>
<complexType name="SignedInfoType">
<sequence>
<element ref="ds:CanonicalizationMethod"/>
<element ref="ds:SignatureMethod"/>
<element ref="ds:Reference" maxOccurs="unbounded"/>
</sequence>
<attribute name="Id" type="ID" use="optional"/>
</complexType>
<element name="CanonicalizationMethod" type="ds:CanonicalizationMethodType"/>
<complexType name="CanonicalizationMethodType" mixed="true">
<sequence>
<any namespace="##any" minOccurs="0" maxOccurs="unbounded"/>
<!-- (0,unbounded) elements from (1,1) namespace -->
</sequence>
<attribute name="Algorithm" type="anyURI" use="required"/>
</complexType>
<element name="SignatureMethod" type="ds:SignatureMethodType"/>
<complexType name="SignatureMethodType" mixed="true">
<sequence>
<element name="HMACOutputLength" minOccurs="0" type="ds:HMACOutputLengthType"/>
<any namespace="##other" minOccurs="0" maxOccurs="unbounded"/>
<!-- (0,unbounded) elements from (1,1) external namespace -->
</sequence>
<attribute name="Algorithm" type="anyURI" use="required"/>
</complexType>
<!-- Start Reference -->
<element name="Reference" type="ds:ReferenceType"/>
<complexType name="ReferenceType">
<sequence>
<element ref="ds:Transforms" minOccurs="0"/>
<element ref="ds:DigestMethod"/>
<element ref="ds:DigestValue"/>
</sequence>
<attribute name="Id" type="ID" use="optional"/>
<attribute name="URI" type="anyURI" use="optional"/>
<attribute name="Type" type="anyURI" use="optional"/>
</complexType>
<element name="Transforms" type="ds:TransformsType"/>
<complexType name="TransformsType">
<sequence>
<element ref="ds:Transform" maxOccurs="unbounded"/>
</sequence>
</complexType>
<element name="Transform" type="ds:TransformType"/>
<complexType name="TransformType" mixed="true">
<choice minOccurs="0" maxOccurs="unbounded">
<any namespace="##other" processContents="lax"/>
<!-- (1,1) elements from (0,unbounded) namespaces -->
<element name="XPath" type="string"/>
</choice>
<attribute name="Algorithm" type="anyURI" use="required"/>
</complexType>
<!-- End Reference -->
<element name="DigestMethod" type="ds:DigestMethodType"/>
<complexType name="DigestMethodType" mixed="true">
<sequence>
<any namespace="##other" processContents="lax" minOccurs="0" maxOccurs="unbounded"/>
</sequence>
<attribute name="Algorithm" type="anyURI" use="required"/>
</complexType>
<element name="DigestValue" type="ds:DigestValueType"/>
<simpleType name="DigestValueType">
<restriction base="base64Binary"/>
</simpleType>
<!-- End SignedInfo -->
<!-- Start KeyInfo -->
<element name="KeyInfo" type="ds:KeyInfoType"/>
<complexType name="KeyInfoType" mixed="true">
<choice maxOccurs="unbounded">
<element ref="ds:KeyName"/>
<element ref="ds:KeyValue"/>
<element ref="ds:RetrievalMethod"/>
<element ref="ds:X509Data"/>
<element ref="ds:PGPData"/>
<element ref="ds:SPKIData"/>
<element ref="ds:MgmtData"/>
<any processContents="lax" namespace="##other"/>
<!-- (1,1) elements from (0,unbounded) namespaces -->
</choice>
<attribute name="Id" type="ID" use="optional"/>
</complexType>
<element name="KeyName" type="string"/>
<element name="MgmtData" type="string"/>
<element name="KeyValue" type="ds:KeyValueType"/>
<complexType name="KeyValueType" mixed="true">
<choice>
<element ref="ds:DSAKeyValue"/>
<element ref="ds:RSAKeyValue"/>
<any namespace="##other" processContents="lax"/>
</choice>
</complexType>
<element name="RetrievalMethod" type="ds:RetrievalMethodType"/>
<complexType name="RetrievalMethodType">
<sequence>
<element ref="ds:Transforms" minOccurs="0"/>
</sequence>
<attribute name="URI" type="anyURI"/>
<attribute name="Type" type="anyURI" use="optional"/>
</complexType>
<!-- Start X509Data -->
<element name="X509Data" type="ds:X509DataType"/>
<complexType name="X509DataType">
<sequence maxOccurs="unbounded">
<choice>
<element name="X509IssuerSerial" type="ds:X509IssuerSerialType"/>
<element name="X509SKI" type="base64Binary"/>
<element name="X509SubjectName" type="string"/>
<element name="X509Certificate" type="base64Binary"/>
<element name="X509CRL" type="base64Binary"/>
<any namespace="##other" processContents="lax"/>
</choice>
</sequence>
</complexType>
<complexType name="X509IssuerSerialType">
<sequence>
<element name="X509IssuerName" type="string"/>
<element name="X509SerialNumber" type="integer"/>
</sequence>
</complexType>
<!-- End X509Data -->
<!-- Begin PGPData -->
<element name="PGPData" type="ds:PGPDataType"/>
<complexType name="PGPDataType">
<choice>
<sequence>
<element name="PGPKeyID" type="base64Binary"/>
<element name="PGPKeyPacket" type="base64Binary" minOccurs="0"/>
<any namespace="##other" processContents="lax" minOccurs="0"
maxOccurs="unbounded"/>
</sequence>
<sequence>
<element name="PGPKeyPacket" type="base64Binary"/>
<any namespace="##other" processContents="lax" minOccurs="0"
maxOccurs="unbounded"/>
</sequence>
</choice>
</complexType>
<!-- End PGPData -->
<!-- Begin SPKIData -->
<element name="SPKIData" type="ds:SPKIDataType"/>
<complexType name="SPKIDataType">
<sequence maxOccurs="unbounded">
<element name="SPKISexp" type="base64Binary"/>
<any namespace="##other" processContents="lax" minOccurs="0"/>
</sequence>
</complexType>
<!-- End SPKIData -->
<!-- End KeyInfo -->
<!-- Start Object (Manifest, SignatureProperty) -->
<element name="Object" type="ds:ObjectType"/>
<complexType name="ObjectType" mixed="true">
<sequence minOccurs="0" maxOccurs="unbounded">
<any namespace="##any" processContents="lax"/>
</sequence>
<attribute name="Id" type="ID" use="optional"/>
<attribute name="MimeType" type="string" use="optional"/> <!-- add a grep facet -->
<attribute name="Encoding" type="anyURI" use="optional"/>
</complexType>
<element name="Manifest" type="ds:ManifestType"/>
<complexType name="ManifestType">
<sequence>
<element ref="ds:Reference" maxOccurs="unbounded"/>
</sequence>
<attribute name="Id" type="ID" use="optional"/>
</complexType>
<element name="SignatureProperties" type="ds:SignaturePropertiesType"/>
<complexType name="SignaturePropertiesType">
<sequence>
<element ref="ds:SignatureProperty" maxOccurs="unbounded"/>
</sequence>
<attribute name="Id" type="ID" use="optional"/>
</complexType>
<element name="SignatureProperty" type="ds:SignaturePropertyType"/>
<complexType name="SignaturePropertyType" mixed="true">
<choice maxOccurs="unbounded">
<any namespace="##other" processContents="lax"/>
<!-- (1,1) elements from (1,unbounded) namespaces -->
</choice>
<attribute name="Target" type="anyURI" use="required"/>
<attribute name="Id" type="ID" use="optional"/>
</complexType>
<!-- End Object (Manifest, SignatureProperty) -->
<!-- Start Algorithm Parameters -->
<simpleType name="HMACOutputLengthType">
<restriction base="integer"/>
</simpleType>
<!-- Start KeyValue Element-types -->
<element name="DSAKeyValue" type="ds:DSAKeyValueType"/>
<complexType name="DSAKeyValueType">
<sequence>
<sequence minOccurs="0">
<element name="P" type="ds:CryptoBinary"/>
<element name="Q" type="ds:CryptoBinary"/>
</sequence>
<element name="G" type="ds:CryptoBinary" minOccurs="0"/>
<element name="Y" type="ds:CryptoBinary"/>
<element name="J" type="ds:CryptoBinary" minOccurs="0"/>
<sequence minOccurs="0">
<element name="Seed" type="ds:CryptoBinary"/>
<element name="PgenCounter" type="ds:CryptoBinary"/>
</sequence>
</sequence>
</complexType>
<element name="RSAKeyValue" type="ds:RSAKeyValueType"/>
<complexType name="RSAKeyValueType">
<sequence>
<element name="Modulus" type="ds:CryptoBinary"/>
<element name="Exponent" type="ds:CryptoBinary"/>
</sequence>
</complexType>
<!-- End KeyValue Element-types -->
<!-- End Signature -->
</schema>